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Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Condensed Income Statement [Table Text Block] |
|  | Parent |  | Subsidiary Issuer |  | Guarantor Subsidiaries |  | Non-guarantor Subsidiaries | Eliminations | Consolidated
millions of Canadian dollars |  |  |  |
For the year ended December 31, 2018
Operating revenues | $ | - | $ | - | $ | 4,432 | $ | 2,146 | $ | (54) | $ | 6,524
Operating expenses |  | 45 |  | - |  | 3,468 |  | 1,665 |  | (52) |  | 5,126
Income (loss) from equity investments and subsidiaries |  | 801 |  | - |  | 3 |  | 150 |  | (800) |  | 154
Other income (expenses), net |  | 22 |  | - |  | 20 |  | (27) |  | (38) |  | (23)
Interest expense, net (1) |  | 79 |  | (40) |  | 456 |  | 218 |  | - |  | 713
Income (loss) before provision for income taxes |  | 699 |  | 40 |  | 531 |  | 386 |  | (840) |  | 816
Income tax expense (recovery) |  | (47) |  | 9 |  | 64 |  | 43 |  | - |  | 69
Net income (loss) |  | 746 |  | 31 |  | 467 |  | 343 |  | (840) |  | 747
Non-controlling interest in subsidiaries |  | - |  | - |  | - |  | (1) |  | 2 |  | 1
Preferred stock dividends |  | 36 |  | - |  | 38 |  | 4 |  | (42) |  | 36
Net income (loss) attributable to common shareholders | $ | 710 | $ | 31 | $ | 429 | $ | 340 | $ | (800) | $ | 710
Comprehensive income (loss) of Emera Incorporated | $ | 1,249 | $ | 56 | $ | 973 | $ | 439 | $ | (1,468) | $ | 1,249
For the year ended December 31, 2017
Operating revenues | $ | - | $ | - | $ | 4,274 | $ | 2,009 | $ | (57) | $ | 6,226
Operating expenses |  | 41 |  | - |  | 3,241 |  | 1,583 |  | (57) |  | 4,808
Income (loss) from equity investments and subsidiaries |  | 337 |  | - |  | 1 |  | 122 |  | (336) |  | 124
Other income (expenses), net |  | 38 |  | - |  | 15 |  | (46) |  | (32) |  | (25)
Interest expense, net (1) |  | 84 |  | (40) |  | 451 |  | 203 |  | - |  | 698
Income (loss) before provision for income taxes |  | 250 |  | 40 |  | 598 |  | 299 |  | (368) |  | 819
Income tax expense (recovery) |  | (44) |  | 17 |  | 511 |  | 36 |  | - |  | 520
Net income (loss) |  | 294 |  | 23 |  | 87 |  | 263 |  | (368) |  | 299
Non-controlling interest in subsidiaries |  | - |  | - |  | - |  | 1 |  | 4 |  | 5
Preferred stock dividends |  | 28 |  | - |  | 29 |  | 13 |  | (42) |  | 28
Net income (loss) attributable to common shareholders | $ | 266 | $ | 23 | $ | 58 | $ | 249 | $ | (330) | $ | 266
Comprehensive income (loss) of Emera Incorporated | $ | (6) | $ | 3 | $ | (291) | $ | 265 | $ | 23 | $ | (6)
(1) Interest expense is net of interest revenue. |  |  |  |  |  |  |  |  |  |  |  |
Condensed Balance Sheet [Table Text Block] |
|  | Parent | Subsidiary Issuer |  | Guarantor Subsidiaries | Non-guarantor Subsidiaries | Eliminations | Consolidated
millions of Canadian dollars |  |
As at December 31, 2018
Assets |  |  |  |  |  |  |  |  |  |  |  |
Current assets | $ | 146 | $ | 67 |  | 1,767 | $ | 1,096 | $ | (244) | $ | 2,832
Property, plant and equipment |  | 24 |  | - |  | 13,745 |  | 4,946 |  | (3) |  | 18,712
Other assets |  |  |  |  |  |  |  |  |  |  |  |
Regulatory assets |  | - |  | - |  | 645 |  | 759 |  | - |  | 1,404
Goodwill |  | - |  | - |  | 6,208 |  | 105 |  | - |  | 6,313
Other long-term assets |  | 11,457 |  | 4,660 |  | 971 |  | 3,200 |  | (17,235) |  | 3,053
Total other assets |  | 11,457 |  | 4,660 |  | 7,824 |  | 4,064 |  | (17,235) |  | 10,770
Total assets | $ | 11,627 | $ | 4,727 | $ | 23,336 | $ | 10,106 | $ | (17,482) | $ | 32,314
Liabilities and Equity |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities | $ | 368 | $ | 695 | $ | 2,829 | $ | 926 | $ | (265) | $ | 4,553
Long-term liabilities |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt |  | 2,906 |  | 3,709 |  | 10,243 |  | 4,428 |  | (6,994) |  | 14,292
Deferred income taxes |  | - |  | 3 |  | 668 |  | 643 |  | 6 |  | 1,320
Regulatory liabilities |  | - |  | - |  | 2,118 |  | 241 |  | - |  | 2,359
Other long-term liabilities |  | 36 |  | - |  | 874 |  | 543 |  | (21) |  | 1,432
Total long-term liabilities |  | 2,942 |  | 3,712 |  | 13,903 |  | 5,855 |  | (7,009) |  | 19,403
Total Emera Incorporated equity |  | 8,317 |  | 320 |  | 6,604 |  | 3,303 |  | (10,227) |  | 8,317
Non-controlling interest in subsidiaries |  | - |  | - |  | - |  | 22 |  | 19 |  | 41
Total equity |  | 8,317 |  | 320 |  | 6,604 |  | 3,325 |  | (10,208) |  | 8,358
Total liabilities and equity | $ | 11,627 | $ | 4,727 | $ | 23,336 | $ | 10,106 | $ | (17,482) | $ | 32,314
As at December 31, 2017
Assets |  |  |  |  |  |  |  |  |  |  |  |
Current assets | $ | 358 | $ | 30 |  | 1,420 | $ | 891 | $ | (173) | $ | 2,526
Property, plant and equipment |  | 17 |  | - |  | 12,258 |  | 4,720 |  | - |  | 16,995
Other assets |  |  |  |  |  |  |  |  |  |  |  |
Regulatory assets |  | - |  | - |  | 587 |  | 686 |  | - |  | 1,273
Goodwill |  | - |  | - |  | 5,709 |  | 96 |  | - |  | 5,805
Other long-term assets |  | 9,761 |  | 4,285 |  | 156 |  | 3,094 |  | (15,089) |  | 2,207
Total other assets |  | 9,761 |  | 4,285 |  | 6,452 |  | 3,876 |  | (15,089) |  | 9,285
Total assets | $ | 10,136 | $ | 4,315 | $ | 20,130 | $ | 9,487 | $ | (15,262) | $ | 28,806
Liabilities and Equity |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities | $ | 129 | $ | 12 | $ | 3,293 | $ | 714 | $ | (202) | $ | 3,946
Long-term liabilities |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt |  | 2,861 |  | 4,034 |  | 8,468 |  | 4,262 |  | (6,485) |  | 13,140
Deferred income taxes |  | - |  | 4 |  | 447 |  | 565 |  | 7 |  | 1,023
Regulatory liabilities |  | - |  | - |  | 1,888 |  | 354 |  | - |  | 2,242
Other long-term liabilities |  | 34 |  | - |  | 691 |  | 550 |  | (24) |  | 1,251
Total long-term liabilities |  | 2,895 |  | 4,038 |  | 11,494 |  | 5,731 |  | (6,502) |  | 17,656
Total Emera Incorporated equity |  | 7,112 |  | 265 |  | 5,343 |  | 2,970 |  | (8,578) |  | 7,112
Non-controlling interest in subsidiaries |  | - |  | - |  | - |  | 72 |  | 20 |  | 92
Total equity |  | 7,112 |  | 265 |  | 5,343 |  | 3,042 |  | (8,558) |  | 7,204
Total liabilities and equity | $ | 10,136 | $ | 4,315 | $ | 20,130 | $ | 9,487 | $ | (15,262) | $ | 28,806
Condensed Cash Flow Statement [Table Text Block] |
Emera Incorporated |  |  |  |  |  |  |  |  |  |  |  |
Condensed Consolidated Statements of Cash Flows
|  | Parent | Subsidiary Issuer |  | Guarantor Subsidiaries | Non-guarantor Subsidiaries | Eliminations | Consolidated
millions of Canadian dollars |  |
As at December 31, 2018
Net cash provided by (used in) by operating activities | $ | 191 | $ | 35 | $ | 1,266 | $ | 465 | $ | (267) | $ | 1,690
Investing activities |  |  |  |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment |  | (9) |  | - |  | (1,687) |  | (466) |  | - |  | (2,162)
Net purchase of investments subject to significant influence |  | - |  | - |  | (16) |  | (33) |  | - |  | (49)
Other investing activities |  | (489) |  | - |  | 3 |  | (65) |  | 572 |  | 21
Net cash provided by (used in) investing activities |  | (498) |  | - |  | (1,700) |  | (564) |  | 572 |  | (2,190)
Financing activities |  |  |  |  |  |  |  |  |  |  |  |
Change in short-term debt, net |  | - |  | - |  | (162) |  | - |  | - |  | (162)
Proceeds from long-term debt |  | - |  | - |  | 1,174 |  | 75 |  | (194) |  | 1,055
Retirement of long-term debt |  | - |  | - |  | (716) |  | (41) |  | - |  | (757)
Net borrowings (repayments) under committed credit facilities |  | 136 |  | - |  | (103) |  | 178 |  | 110 |  | 321
Issuance of common and preferred stock |  | 301 |  | - |  | 319 |  | 127 |  | (446) |  | 301
Dividends paid |  | (382) |  | - |  | (37) |  | (311) |  | 348 |  | (382)
Other financing activities |  | - |  | - |  | - |  | 91 |  | (123) |  | (32)
Net cash provided by (used in) financing activities |  | 55 |  | - |  | 475 |  | 119 |  | (305) |  | 344
Effect of exchange rate changes on cash, cash equivalents and restricted cash |  | (4) |  | 2 |  | 9 |  | 18 |  | - |  | 25
Net increase (decrease) in cash, cash equivalents and restricted cash |  | (256) |  | 37 |  | 50 |  | 38 |  | - |  | (131)
Cash, cash equivalents and restricted cash, beginning of year |  | 276 |  | 21 |  | 54 |  | 152 |  | - |  | 503
Cash, cash equivalents and restricted cash, end of year | $ | 20 | $ | 58 | $ | 104 | $ | 190 | $ | - | $ | 372
As at December 31, 2017
Net cash provided by (used in) operating activities | $ | 195 | $ | 22 | $ | 658 | $ | 1,080 | $ | (762) | $ | 1,193
Investing activities |  |  |  |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment |  | (5) |  | - |  | (1,031) |  | (480) |  | (13) |  | (1,529)
Net purchase of investments subject to significant influence |  | - |  | - |  | - |  | (213) |  | - |  | (213)
Other investing activities |  | (742) |  | (26) |  | (5) |  | 1,852 |  | (1,098) |  | (19)
Net cash provided by (used in) investing activities |  | (747) |  | (26) |  | (1,036) |  | 1,159 |  | (1,111) |  | (1,761)
Financing activities |  |  |  |  |  |  |  |  |  |  |  |
Change in short-term debt, net |  | - |  | - |  | 365 |  | (13) |  | - |  | 352
Proceeds from long-term debt |  | - |  | - |  | 147 |  | (31) |  | 13 |  | 129
Retirement of long-term debt |  | - |  | - |  | (413) |  | (55) |  | 15 |  | (453)
Net borrowings (repayments) under committed credit facilities |  | (30) |  | - |  | 59 |  | 192 |  | 9 |  | 230
Issuance of common and preferred stock |  | 682 |  | - |  | 134 |  | (2,032) |  | 1,898 |  | 682
Dividends paid |  | (315) |  | - |  | (29) |  | (285) |  | 314 |  | (315)
Other financing activities |  | 290 |  | - |  | 96 |  | (42) |  | (376) |  | (32)
Net cash provided by (used in) financing activities |  | 627 |  | - |  | 359 |  | (2,266) |  | 1,873 |  | 593
Effect of exchange rate changes on cash, cash equivalents and restricted cash |  | 1 |  | (3) |  | 1 |  | (12) |  | - |  | (13)
Net increase (decrease) in cash, cash equivalents and restricted cash |  | 76 |  | (7) |  | (18) |  | (39) |  | - |  | 12
Cash, cash equivalents and restricted cash, beginning of year |  | 200 |  | 28 |  | 72 |  | 191 |  | - |  | 491
Cash, cash equivalents and restricted cash, end of year | $ | 276 | $ | 21 | $ | 54 | $ | 152 | $ | - | $ | 503

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